PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ACR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12051821925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 05/21/2012 | Paid | $9,185.29 |
CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 05/21/2012 | Paid | $9,304.00 |
CT 6100 09031601079 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 05/21/2012 | Paid | $6,618.35 |